Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/10 | 5,000 | 07/11/2019 | FFC/2019-20/P/102 | 16,500 | |||||||||
08/11/2019 | FFC/2019-20/R/11 | 5,000 | 07/11/2019 | FFC/2019-20/P/103 | 82,500 | |||||||||
08/11/2019 | FFC/2019-20/R/12 | 44,500 | 07/11/2019 | FFC/2019-20/P/104 | 6,050 | |||||||||
08/11/2019 | FFC/2019-20/R/13 | 16,500 | 07/11/2019 | FFC/2019-20/P/105 | 5,000 | |||||||||
08/11/2019 | FFC/2019-20/R/14 | 82,500 | 07/11/2019 | FFC/2019-20/P/106 | 5,000 | |||||||||
08/11/2019 | FFC/2019-20/R/15 | 50,400 | 07/11/2019 | FFC/2019-20/P/107 | 50,400 | |||||||||
08/11/2019 | FFC/2019-20/R/16 | 6,050 | 07/11/2019 | FFC/2019-20/P/108 | 44,500 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 5,000 | 07/11/2019 | FFC/2019-20/P/109 | 5,000 | |||||||||
08/11/2019 | FFC/2019-20/R/9 | 5,000 | 07/11/2019 | FFC/2019-20/P/110 | 5,000 | |||||||||
19/11/2019 | FFC/2019-20/R/17 | 82,500 | 18/11/2019 | FFC/2019-20/P/111 | 5,000 | |||||||||
19/11/2019 | FFC/2019-20/R/18 | 5,000 | 18/11/2019 | FFC/2019-20/P/112 | 5,000 | |||||||||
19/11/2019 | FFC/2019-20/R/19 | 16,500 | 18/11/2019 | FFC/2019-20/P/113 | 50,400 | |||||||||
19/11/2019 | FFC/2019-20/R/20 | 35,000 | 18/11/2019 | FFC/2019-20/P/114 | 6,050 | |||||||||
19/11/2019 | FFC/2019-20/R/21 | 5,000 | 18/11/2019 | FFC/2019-20/P/115 | 82,500 | |||||||||
22/11/2019 | FFC/2019-20/R/22 | 5,000 | 18/11/2019 | FFC/2019-20/P/116 | 16,500 | |||||||||
22/11/2019 | FFC/2019-20/R/23 | 5,000 | 18/11/2019 | FFC/2019-20/P/117 | 35,000 | |||||||||
22/11/2019 | FFC/2019-20/R/24 | 5,000 | 18/11/2019 | FFC/2019-20/P/118 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/25 | 5,000 | 18/11/2019 | FFC/2019-20/P/119 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/26 | 5,000 | 18/11/2019 | FFC/2019-20/P/120 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/27 | 5,000 | 18/11/2019 | FFC/2019-20/P/121 | 44,500 | |||||||||
24/11/2019 | FFC/2019-20/R/28 | 5,000 | 21/11/2019 | FFC/2019-20/P/122 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/29 | 5,000 | 21/11/2019 | FFC/2019-20/P/123 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/30 | 82,500 | 21/11/2019 | FFC/2019-20/P/124 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/31 | 5,000 | 23/11/2019 | FFC/2019-20/P/125 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/32 | 5,000 | 23/11/2019 | FFC/2019-20/P/126 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/33 | 5,000 | 23/11/2019 | FFC/2019-20/P/127 | 82,500 | |||||||||
24/11/2019 | FFC/2019-20/R/34 | 5,000 | 23/11/2019 | FFC/2019-20/P/128 | 16,500 | |||||||||
24/11/2019 | FFC/2019-20/R/35 | 5,000 | 23/11/2019 | FFC/2019-20/P/129 | 38,000 | |||||||||
24/11/2019 | FFC/2019-20/R/36 | 5,000 | 23/11/2019 | FFC/2019-20/P/130 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/37 | 16,500 | 23/11/2019 | FFC/2019-20/P/131 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/38 | 38,000 | 23/11/2019 | FFC/2019-20/P/132 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/39 | 5,000 | 23/11/2019 | FFC/2019-20/P/133 | 5,000 | |||||||||
24/11/2019 | FFC/2019-20/R/40 | 5,000 | 23/11/2019 | FFC/2019-20/P/134 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/41 | 5,000 | 23/11/2019 | FFC/2019-20/P/135 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/42 | 5,000 | 23/11/2019 | FFC/2019-20/P/136 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/43 | 5,000 | 23/11/2019 | FFC/2019-20/P/137 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/44 | 5,000 | 23/11/2019 | FFC/2019-20/P/138 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/45 | 38,000 | 23/11/2019 | FFC/2019-20/P/139 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/46 | 5,000 | 23/11/2019 | FFC/2019-20/P/140 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/47 | 5,000 | 25/11/2019 | FFC/2019-20/P/141 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/48 | 82,500 | 25/11/2019 | FFC/2019-20/P/142 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/49 | 16,500 | 25/11/2019 | FFC/2019-20/P/143 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/50 | 5,000 | 25/11/2019 | FFC/2019-20/P/144 | 82,500 | |||||||||
26/11/2019 | FFC/2019-20/R/51 | 5,000 | 25/11/2019 | FFC/2019-20/P/145 | 16,500 | |||||||||
26/11/2019 | FFC/2019-20/R/52 | 5,000 | 25/11/2019 | FFC/2019-20/P/146 | 38,000 | |||||||||
26/11/2019 | FFC/2019-20/R/53 | 5,000 | 25/11/2019 | FFC/2019-20/P/147 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/54 | 5,000 | 25/11/2019 | FFC/2019-20/P/148 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/55 | 5,000 | 25/11/2019 | FFC/2019-20/P/149 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/56 | 5,000 | 25/11/2019 | FFC/2019-20/P/150 | 5,000 | |||||||||
30/11/2019 | FFC/2019-20/R/57 | 16,500 | 25/11/2019 | FFC/2019-20/P/151 | 5,000 | |||||||||
25/11/2019 | FFC/2019-20/P/152 | 5,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/153 | 5,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/154 | 5,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/155 | 5,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/156 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/157 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/158 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/159 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/160 | 82,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/161 | 16,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/162 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/163 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/164 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/165 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/166 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/167 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/168 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/169 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/170 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/171 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/172 | 38,010 | ||||||||||||
29/11/2019 | FFC/2019-20/P/173 | 35,200 | ||||||||||||
29/11/2019 | FFC/2019-20/P/174 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/175 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/176 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/177 | 5,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/178 | 16,500 | ||||||||||||
30/11/2019 | FFC/2019-20/P/179 | 10,000 | ||||||||||||
|